Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
13/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 409,559 | 03/09/2022 | 5THSFC/2022-23/P/19 | Expenditures | 9,850 | |||||||
Reverse Receipt -PFMS | 03/09/2022 | 5THSFC/2022-23/P/20 | Expenditures | 19,860 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | 5THSFC/2022-23/P/21 | Expenditures | 19,920 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/16 | Expenditures | 189,787 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/17 | Expenditures | 44,001 | ||||||||||
Reverse Receipt -PFMS | 04/09/2022 | 5THSFC/2022-23/P/22 | Expenditures | 8,781 | ||||||||||
Reverse Receipt -PFMS | 04/09/2022 | 5THSFC/2022-23/P/23 | Expenditures | 13,238 | ||||||||||
Reverse Receipt -PFMS | 04/09/2022 | 5THSFC/2022-23/P/24 | Expenditures | 13,678 | ||||||||||
Reverse Receipt -PFMS | 04/09/2022 | 5THSFC/2022-23/P/25 | Expenditures | 7,599 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:45:40 PM. |